[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2902 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31255 | 400222.39 | 2024-08-29 | 43 | 7 | 12 | Actual |
| 25064 | 8955.00 | 2024-03-29 | 57 | 6 | 6 | Actual |
| 15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
| 2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
| 37227 | 5607.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
| 30887 | 592.00 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
| 33292 | 168.85 | 2024-10-29 | 92 | 3 | 11 | Actual |
| 21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 6079 | 18871.00 | 2022-09-29 | 40 | 7 | 5 | Actual |
| 33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
| 28477 | 408.00 | 2024-06-29 | 68 | 1 | 7 | Actual |
| 13379 | 4.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
| 11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
| 29157 | 3965.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
| 82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 17106 | 29457.00 | 2023-07-30 | 38 | 7 | 7 | Actual |
| 4169 | 3609.00 | 2022-07-30 | 61 | 1 | 7 | Actual |
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 4555 | 196.00 | 2022-08-30 | 65 | 6 | 3 | Actual |
| 18668 | 82.00 | 2023-09-29 | 92 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-04-29 | 80 | 2 | 11 | Actual |
| 13128 | 3367.00 | 2023-03-30 | 23 | 7 | 6 | Actual |
| 38624 | 356.00 | 2025-03-30 | 80 | 4 | 6 | Actual |
| 17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 15002 | 99855.00 | 2023-05-30 | 39 | 7 | 6 | Actual |
| 15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
| 30675 | 272.00 | 2024-08-29 | 80 | 5 | 6 | Actual |
| 28146 | -242.00 | 2024-06-29 | 91 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
| 2106 | 213.21 | 2022-05-30 | 89 | 1 | 8 | Actual |
| 38072 | 307.15 | 2025-02-27 | 90 | 6 | 12 | Actual |
| 12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
| 6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 30062 | 33.74 | 2024-07-29 | 90 | 2 | 12 | Actual |
| 7864 | 2178.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
| 38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
| 33709 | 206300.00 | 2024-11-29 | 37 | 7 | 3 | Actual |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2024-10-29 | 53 | 6 | 11 | Actual |
| 27678 | 235.87 | 2024-05-29 | 66 | 6 | 11 | Actual |
| 20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 31926 | 850.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
| 29823 | 33260.79 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 11533 | 26432.00 | 2023-02-27 | 32 | 7 | 4 | Actual |
| 24597 | 149.70 | 2024-02-27 | 8 | 7 | 12 | Actual |
| 15819 | 303.00 | 2023-06-30 | 62 | 2 | 6 | Actual |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 32208 | 293.32 | 2024-09-28 | 74 | 5 | 11 | Actual |
| 34966 | 62956.00 | 2024-12-28 | 19 | 7 | 4 | Actual |
| 18549 | -155694.46 | 2023-08-30 | 43 | 7 | 12 | Actual |
Generated 2025-05-29 23:09:11.502 UTC